Status Update

Over several meetings, Council discussed 18 actions to help the City's budget bottom line by decreasing costs or increasing revenue. During this discussion, Council directed that the action related to Parking Fees at Select Parks should not advance. All other actions will proceed with further analysis and discussion at the fall or future budgets.

Reimagine Services Business Cases

An external consultant developed business cases based on direction from the City to look at five of our largest budgeted service areas for cost-saving opportunities. There were no limits placed on the scope of their review. From the business cases, the City advanced 18 actions to Council. Discussion will continue at the July 5 City Council meeting and Administration will continue to listen and take direction from Council regarding next steps on these actions.